RT-1303: TELEPHONES – Payment of Telephone Bills pertains to C.M., other Ministers and Staff of CMO – Expenditure of Rs.52,204/- - Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT TELEPHONES – Payment of Telephone Bills pertains to C.M., other Ministers and Staff of CMO – Expenditure of Rs.52,204/- - Sanctioned – Orders – Issued. G.O.Rt.No. 1303 Dated:20/03/2012 Ref: 1. G.O.Ms.No. 583, G.A. (OP.III) Dept., dated:26/10/1988. 2. Bill received from BSNL, Hyderabad. ORDER: Sanction is hereby accorded for the payment of Rs.52,204/- (Rupees Fifty Two Thousand Two Hundred and Four Only) to Accounts Officer (Cash) BSNL, Hyderabad towards the payment of telephone charges including Trunk Calls as per the annexure to this order. 2. The above expenditure shall be debited to 2013-Council of Minister-M.H.800- Other Expenditure-S.H. 04-Other Expenditure. 130-Office Expenses. 131- Service Postage, Telegram & Telephone Charges. 3. The General Administration (OP-VI/Tel.Expr.) Department is requested credit the amount in the Account of AO CASH MAIN BSNL, Current A/c No. CBCA01000076, of Corporation Bank, Siddiambar Bazar branch, IFSC Code: CORP0000043 MICR Code: 500017007. 4. This order does not require the concurrence of Finance Department vide their G.O.Ms.No.313, dated: 24/09/1964. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) AJAY MISRA PRL. SECRETARY TO GOVT (POLL.) To Accounts Officer (Cash) BSNL, Hyderabad. The General Administration (OP-VI/Tel.Expr.) Department. (2 copies along with original bills) The Dy.Pay and Accounts Officer, Sectt., Hyderabad. The Accountant General AP Hyderabad. The Finance (Expr.GAD) Department. SF/SC. // FORWARDED : : BY ORDER // SECTION OFFICER